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i <br /> i. <br /> I NVOIC E <br /> Page: 1 <br /> Invoice No: PWP-002873 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 795.00 USD <br /> I <br /> MURRY B IAN <br /> J4509 AP LEWOOD ACRES <br /> 4725 VILL GE PLAZA LOOP <br /> SUITE 20 <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev ew 8 Administration 795.00 <br /> SUBTOTAL: 795.00 <br /> TOTAL AMOUNT DUE : 795.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541 X82-5035 <br /> STANDARD Original <br /> <br /> ~I <br /> <br />